[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309653849.772024-08-3161111Actual
355452153.992024-12-3061311Actual
133923855.702023-04-016168Actual
167304809.002023-08-016115Actual
20496163.532023-11-0161112Actual
259941695.002024-04-306116Actual
79191440.002022-12-026163Actual
70683000.002022-11-016115Budget
267031783.742024-04-3061113Actual
10481400.002022-05-016168Budget
338377130.002024-12-016115Actual
387278231.002025-04-016117Actual
96921300.002022-12-306166Budget
294842381.002024-07-316136Actual
206446135.002023-12-026163Actual
136464882.002023-05-016164Actual
369853146.922025-01-3061213Actual
34301296.002022-08-016163Actual
107071932.002023-01-306146Actual
292151949.002024-07-316173Actual
51051685.002022-09-016146Actual
307527434.002024-08-316117Actual
17411500.002022-06-016146Budget
39811500.002022-08-016146Budget
84263300.002022-12-026136Budget
24952000.002022-07-026164Budget
64733234.002022-10-016167Actual
37552534.002022-08-016165Actual
10611950.002023-01-306126Budget
311993398.692024-08-3161612Actual
383449174.002025-04-016114Actual
171413046.592023-08-016128Actual
125334392.002023-04-016114Actual
85751300.002022-12-026166Budget
58054900.002022-10-016114Budget
160215246.002023-07-026167Actual
52081310.002022-09-016166Actual
330345522.002024-10-316167Actual
28122300.002022-07-026136Budget
233591056.102024-01-3061311Actual
21944568.002023-12-306126Actual
240061453.002024-02-296156Actual
38382022.002022-08-016116Actual
19293924.002022-06-016117Actual
19349823.112023-10-0161411Actual
140978952.762023-05-016118Actual
214051258.232023-12-0261411Actual
36749691.202025-01-3061511Actual
44931900.002022-09-016113Budget
377295355.732025-03-016168Actual
9942498.102022-05-016128Actual
366403313.592025-01-3061111Actual
349277878.002024-12-306164Actual
315887799.002024-09-306115Actual
29071040.002022-07-026156Actual
345661160.362024-12-0161212Actual
166092307.002023-08-016173Actual
168233033.002023-08-016116Actual
8001594.002022-12-026173Actual
70692987.002022-11-016115Actual
31167813.542024-08-3161212Actual
261321870.002024-04-306166Actual
374871711.002025-03-016156Actual
6882540.002022-11-016173Actual
321721763.562024-09-3061411Actual
89031200.002022-12-026168Budget
287671710.372024-07-0161411Actual
20350617.792023-11-0161311Actual
82472300.002022-12-026165Budget
249282296.002024-03-316116Actual
330028344.002024-10-316117Actual
216465951.002023-12-306163Actual
202356075.442023-11-016168Actual
80505932.002022-12-026114Actual
260492465.002024-04-306136Actual
2906850.002022-07-026156Budget
121575561.792023-03-016118Actual
98302016.002022-12-306167Actual
39821435.002022-08-016146Actual
363112243.002025-01-306146Actual
230321941.002024-01-306166Actual
27151800.002022-07-026116Budget
73053307.002022-11-016136Actual
290642385.512024-07-0161613Actual
51531040.002022-09-016156Actual
224081708.242023-12-3061411Actual
33416438.002024-10-3161212Actual
153031645.472023-06-0161411Actual
145077353.002023-06-016113Actual
50582527.002022-09-016136Actual
346853425.882024-12-0161213Actual
304955603.002024-08-316165Actual
348074559.002024-12-306163Actual
292439158.002024-07-316114Actual
36257783.002025-01-306126Actual
147184145.002023-06-016115Actual
16429152.892023-07-0261212Actual
47372600.002022-09-016164Budget
376094078.002025-03-016167Actual
204361307.172023-11-0161611Actual
1914000.002022-05-016114Budget
20703922.002023-12-026173Actual
276152133.782024-05-3161411Actual
17421671.002022-06-016146Actual
77801655.662022-11-016168Actual
213781494.402023-12-0261311Actual
4742080.002022-05-016116Actual
42208.002022-05-016113Actual
24334690.132024-02-2961211Actual
89852400.002022-12-306113Budget
15249338.002023-06-0161211Actual
331545726.952024-10-316168Actual
32342120.822022-07-026128Actual
348662219.002024-12-306173Actual
196145649.002023-11-016163Actual
136144770.002023-05-016114Actual
151293005.682023-06-016128Actual
213231849.732023-12-0261111Actual
108924035.002023-01-306117Actual
47382976.002022-09-016164Actual
11332000.002022-06-016113Budget
90411602.002022-12-306163Actual
36867410.342025-01-3061212Actual
120743561.002023-03-016167Actual
59443571.002022-10-016115Actual
13732000.002022-06-016164Budget
108091900.002023-01-306166Budget
269408750.002024-05-316114Actual
132874892.082023-04-016118Actual
69862262.002022-11-016164Actual
56761646.002022-10-016163Actual
60032600.002022-10-016165Budget
147512975.002023-06-016165Actual
27762457.152024-05-3161212Actual
232123755.702024-01-306128Actual
114064236.002023-03-016114Actual
66032401.132022-10-016128Actual
14448329.492023-05-0161612Actual
16458316.722023-07-0261612Actual
282752281.002024-07-016116Actual
14562700.002022-06-016115Budget
31708802.002024-09-306126Actual
123462600.002023-04-016113Budget
54307201.222022-09-016118Actual
343922734.852024-12-0161311Actual
343373631.682024-12-0161111Actual
124041600.002023-04-016163Budget
24507235.872024-02-2961112Actual
197334096.002023-11-016164Actual
15142600.002022-06-016165Budget
179093095.002023-09-016136Actual
378441924.202025-03-0161311Actual
128162000.002023-04-016116Budget
3084512036.152024-08-316118Actual
336575828.002024-12-016163Actual
116882000.002023-03-016116Budget
52913328.002022-09-016117Actual
16942300.002022-06-016136Budget
270636112.002024-05-316165Actual
155187436.002023-07-026163Actual
321451640.152024-09-3061311Actual
44942046.002022-09-016113Actual
145981137.002023-06-016173Actual
25366424.172024-03-3161211Actual
86584185.002022-12-026117Actual
321181509.302024-09-3061211Actual
83292551.002022-12-026116Actual
60861800.002022-10-016116Budget
358091390.752024-12-3061113Actual
392884145.192025-04-0161213Actual
383161417.002025-04-016173Actual
198861782.002023-11-016116Actual
31032262.002022-07-026167Actual
54771900.002022-09-016128Budget
252187936.082024-03-316118Actual
31022500.002022-07-026167Budget
2628811363.412024-04-306118Actual
308733746.612024-08-316128Actual
363681758.002025-01-306166Actual
90421300.002022-12-306163Budget
81893000.002022-12-026115Budget
367221993.352025-01-3061411Actual
392611829.362025-04-0161113Actual
378712989.112025-03-0161411Actual
6277957.002022-10-016156Actual
172331616.752023-08-0161111Actual
120173228.002023-03-016117Actual
175826074.002023-09-016163Actual
39169903.972025-04-0161212Actual
207315125.002023-12-026114Actual
2856510084.602024-07-016118Actual
56751300.002022-10-016163Budget

Generated 2025-05-31 10:27:12.870 UTC